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61244
***RECEIPT*** Date: 01 /30/14 Quantity 1 Transactions Fund A Notes: Payment Type CK #SEE NOTES Name: Gymnastics 2014 Amount Paid By $180.00 Gymnastics 2014 Receipt: 61244 Reference Subtotal 61244 $180.00 Total Paid: $180.00 Clerk ID: JP Internal ID: 61244